| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL012400 | PB-09-007-022-001/223 | 1 | JEETO | 2609007/LD/9989065614 | Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 | 5374 | 2609007000NRG24130920230260533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_130923APB_FTO_52143 | 260533 |
| 2609007WL0017105 | PB-09-007-022-001/223 | 1 | JEETO | 2609007/LD/9989065614 | Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 | 5374 | 2609007000NRG24141120230366869 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366869 |